Description:
We are recruiting on behalf of our client for a skilled Creditors Clerk based in Brooklyn, Cape Town. The ideal candidate will have solid experience working with Sage 200 Evolution (Pastel Evolution), ERP systems, and stock control processes. A strong understanding of inter-company loan accounts and purchasing is essential, along with hands-on experience in both creditors and cashbook functions. Proficiency in Microsoft Office, particularly Excel and Pastel, is required. A Matric certificate is essential. A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R15 000.00
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Matric
- Solid experience with Sage 200 Evolution (Pastel Evolution) and general Sage accounting software
- Proficient in ERP systems and stock control systems
- Strong understanding of inter-company loan accounts and purchasing processes
- Experienced in creditors and cashbook functions
- Proficient in Microsoft Office, especially Excel and Pastel
DUTIES:
- Manage the cash book and petty cash
- Perform accurate bank reconciliations
- Prepare supplier reconciliations
- Liaise with suppliers to resolve queries and maintain strong relationships
- Prepare and load supplier and once-off payments
- Monday to Friday: 08:30 – 17:00
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
Requirements:
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R15 000.00
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Matric
- Solid experience with Sage 200 Evolution (Pastel Evolution) and general Sage accounting software
- Proficient in ERP systems and stock control systems
- Strong understanding of inter-company loan accounts and purchasing processes
- Experienced in creditors and cashbook functions
- Proficient in Microsoft Office, especially Excel and Pastel
DUTIES:
- Manage the cash book and petty cash
- Perform accurate bank reconciliations
- Prepare supplier reconciliations
- Liaise with suppliers to resolve queries and maintain strong relationships
- Prepare and load supplier and once-off payments
- Monday to Friday: 08:30 – 17:00
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles. A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R15 000.00
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Matric
- Solid experience with Sage 200 Evolution (Pastel Evolution) and general Sage accounting software
- Proficient in ERP systems and stock control systems
- Strong understanding of inter-company loan accounts and purchasing processes
- Experienced in creditors and cashbook functions
- Proficient in Microsoft Office, especially Excel and Pastel
DUTIES:
- Manage the cash book and petty cash
- Perform accurate bank reconciliations
- Prepare supplier reconciliations
- Liaise with suppliers to resolve queries and maintain strong relationships
- Prepare and load supplier and once-off payments
- Monday to Friday: 08:30 – 17:00
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles. A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R15 000.00
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Matric
- Solid experience with Sage 200 Evolution (Pastel Evolution) and general Sage accounting software
- Proficient in ERP systems and stock control systems
- Strong understanding of inter-company loan accounts and purchasing processes
- Experienced in creditors and cashbook functions
- Proficient in Microsoft Office, especially Excel and Pastel
DUTIES:
- Manage the cash book and petty cash
- Perform accurate bank reconciliations
- Prepare supplier reconciliations
- Liaise with suppliers to resolve queries and maintain strong relationships
- Prepare and load supplier and once-off payments
- Monday to Friday: 08:30 – 17:00
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
- Matric
- Solid experience with Sage 200 Evolution (Pastel Evolution) and general Sage accounting software
- Proficient in ERP systems and stock control systems
- Strong understanding of inter-company loan accounts and purchasing processes
- Experienced in creditors and cashbook functions
- Proficient in Microsoft Office, especially Excel and Pastel
- Manage the cash book and petty cash
- Perform accurate bank reconciliations
- Prepare supplier reconciliations
- Liaise with suppliers to resolve queries and maintain strong relationships
- Prepare and load supplier and once-off payments
- Monday to Friday: 08:30 – 17:00
23 Jul 2025;
from:
careers24.com